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GST registration for Director Remuneration

This query is : Resolved 

23 February 2024 I am working in only one company as director and getting paid fee of more than 20 lakh per annum as director remuneration since I am not covered under salary. Do I need to get registered under GST ? Is it necessary to register since I am working full time only in one company.

Experts please help.

23 February 2024 No GST registration is required.
In such a case GST under RCM payable by the company.

23 February 2024 sir, thanks your reply. Once we pay GST from company side as RCM, I believe we will not able to claim that again as Input tax credit. should we have to treat that GST portion as an expense in company books?




23 February 2024 ITC can be claimed on such RCM payment.

23 February 2024 RCM can claim as ITC.

24 February 2024 Yes RCM payment can be claimed as ITC by the company.



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